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  • Pradnyana Trans

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    This invoice is from Pradnyana Trans to Attn: Pradnyana Trans for Rp 1,150,000 for a fullday Hiace rental on July 23, 2023. It provides the company's bank account details for payment including the bank, account number, and account name at BCA. It also provides contact information for any billing questions.

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    This invoice is from Pradnyana Trans to Attn: Pradnyana Trans for Rp 1,150,000 for a fullday Hiace rental on July 23, 2023. It provides the company's bank account details for payment including the bank, account number, and account name at BCA. It also provides contact information for any billing questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Pradnyana Trans

    Uploaded by

    vg7vdhxtpf
    This invoice is from Pradnyana Trans to Attn: Pradnyana Trans for Rp 1,150,000 for a fullday Hiace rental on July 23, 2023. It provides the company's bank account details for payment including the bank, account number, and account name at BCA. It also provides contact information for any billing questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    BILL TO INVOICE

    Attn : Pradnyana Trans


    DATE : 23 July 2023
    Company : NO INVOICE : 0000283
    Address :
    Phone :

    DESCRIPTION TAXED AMOUNT


    Fullday (23/07/2023) Hiace Rp 1.150.000

    TOTAL Due Rp 1.150.000


    Bank Accounts

    Bank : BCA
    No Rek : 6700270490
    Nama : Herton Komsary

    If you have any questions about this invoice, please contact our billing department.
    Phone : 0361-278976
    Email : transportationbs7@gmail.com
    Thank You For Your Business!

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